SAP ABAP Function Module - Index H, page 33
Function Module - H
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
HR_GB: Update Pension Reforms Infotype | |
2 | ![]() |
Update PENS table in payroll for auto enrolment | |
3 | ![]() |
View Form | |
4 | ![]() |
HR-GB: Worker Category for Auto Enrolment | |
5 | ![]() |
HR-GB: Worker Category for Auto Enrolment | |
6 | ![]() |
Derive MMP Start Date | |
7 | ![]() |
Derive dates during the SSP week | |
8 | ![]() |
Create NCALE | |
9 | ![]() |
Create NCALE | |
10 | ![]() |
Create NCALE | |
11 | ![]() |
Derive dates during the SSP week | |
12 | ![]() |
Derive dates during the SSP week | |
13 | ![]() |
Derive MMP Start Date | |
14 | ![]() |
Create NCALE | |
15 | ![]() |
Refine Period History (Absence Specific) | |
16 | ![]() |
Adjust Tax Due | |
17 | ![]() |
Adjust Tax Due | |
18 | ![]() |
Cleardown Tax | |
19 | ![]() |
Cleardown Tax | |
20 | ![]() |
Cleardown Tax | |
21 | ![]() |
Adjust Tax Due | |
22 | ![]() |
Check that a MPT is applicable | |
23 | ![]() |
Amend Table NIC and NIPAY | |
24 | ![]() |
Amend Table NIC and NIPAY | |
25 | ![]() |
Check that a MPT is applicable | |
26 | ![]() |
Check that a MPT is applicable | |
27 | ![]() |
Cleardown Tax | |
28 | ![]() |
Cleardown Tax | |
29 | ![]() |
Cleardown Tax | |
30 | ![]() |
Adjust Tax Due | |
31 | ![]() |
Check that a MPT is applicable | |
32 | ![]() |
Check that a MPT is applicable | |
33 | ![]() |
Check that a MPT is applicable | |
34 | ![]() |
Ignore payroll results that will be cleared | |
35 | ![]() |
Ignore payroll results that will be cleared | |
36 | ![]() |
Derive MMP Start Date | |
37 | ![]() |
Derive dates during the SSP week | |
38 | ![]() |
Create NCALE | |
39 | ![]() |
Create NCALE | |
40 | ![]() |
Create NCALE | |
41 | ![]() |
Derive dates during the SSP week | |
42 | ![]() |
Derive dates during the SSP week | |
43 | ![]() |
Derive MMP Start Date | |
44 | ![]() |
Create NCALE | |
45 | ![]() |
Refine Period History (Absence Specific) | |
46 | ![]() |
Derive dates during the SSP week | |
47 | ![]() |
Create NCALE | |
48 | ![]() |
Create NCALE | |
49 | ![]() |
Create NCALE | |
50 | ![]() |
Derive MMP Start Date | |
51 | ![]() |
Derive dates during the SSP week | |
52 | ![]() |
Derive dates during the SSP week | |
53 | ![]() |
Derive if this MPP was previously excluded | |
54 | ![]() |
Derive MMP Start Date | |
55 | ![]() |
Derive MMP Start Date | |
56 | ![]() |
Derive MMP Start Date | |
57 | ![]() |
Create NCALE | |
58 | ![]() |
Refine Period History (Absence Specific) | |
59 | ![]() |
SMP Marks from NCALE from the last GBSXP run | |
60 | ![]() |
Derive dates during the SSP week | |
61 | ![]() |
Create NCALE | |
62 | ![]() |
Create NCALE | |
63 | ![]() |
Create NCALE | |
64 | ![]() |
Derive dates during the SSP week | |
65 | ![]() |
Derive dates during the SSP week | |
66 | ![]() |
Derive MMP Start Date | |
67 | ![]() |
Create NCALE | |
68 | ![]() |
Refine Period History (Absence Specific) | |
69 | ![]() |
Derive MMP Start Date | |
70 | ![]() |
Check whether the absence forms a PIW | |
71 | ![]() |
Create NCALE | |
72 | ![]() |
Create NCALE | |
73 | ![]() |
Create NCALE | |
74 | ![]() |
Create NCALE | |
75 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
76 | ![]() |
Derive the number of Paid Weeks so far | |
77 | ![]() |
Derive the number of Paid Weeks so far | |
78 | ![]() |
Derive the number of Paid Weeks so far | |
79 | ![]() |
Derive the number of Paid Weeks so far | |
80 | ![]() |
Derive dates during the SSP week | |
81 | ![]() |
Log payment rate | |
82 | ![]() |
Derive MMP Start Date | |
83 | ![]() |
Create NCALE | |
84 | ![]() |
Legislative change-over processing for PIWs that overlap 01.10.2006 | |
85 | ![]() |
Refine Period History (Absence Specific) | |
86 | ![]() |
Aggregate SxP and OxP history | |
87 | ![]() |
Set RRDAT earlier (if necessary) in PA30 & TMW | |
88 | ![]() |
Derive MMP Start Date | |
89 | ![]() |
Split any SSPable AB records that overlap 01.10.2006 | |
90 | ![]() |
Derive FAKE PERWS from QDP Week (T5G24) | |
91 | ![]() |
Derive FAKE PERWS from QDP Week (T5G24) | |
92 | ![]() |
Derive the number of Paid Weeks so far | |
93 | ![]() |
SSP absences Age check applicable only upto 01.10.2006 | |
94 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
95 | ![]() |
Check if AB record is to be omitted | |
96 | ![]() |
Derive dates during the SSP week | |
97 | ![]() |
Check if AB record is to be omitted | |
98 | ![]() |
Check maximum number of KIT days not exceeded | |
99 | ![]() |
Clear NCALE Buffers on a yearly basis | |
100 | ![]() |
Create NCALE | |
101 | ![]() |
Create NCALE | |
102 | ![]() |
Derive dates during the SSP week | |
103 | ![]() |
Derive offsetting values of OSP v SSP and OMP v SMP | |
104 | ![]() |
Create NCALE | |
105 | ![]() |
Create NCALE | |
106 | ![]() |
Create NCALE | |
107 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
108 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
109 | ![]() |
Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
110 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
111 | ![]() |
Check if AB record is to be omitted | |
112 | ![]() |
Check if AB record is to be omitted | |
113 | ![]() |
Derive an employee age at a specific date (QW/MW/Linked PIW start date) | |
114 | ![]() |
Check if AB record is to be omitted | |
115 | ![]() |
Check if AB record is to be omitted | |
116 | ![]() |
Derive AVERAGE entries from IT0014 | |
117 | ![]() |
Get List of All Markers in Interval | |
118 | ![]() |
Get List of All Markers in Interval | |
119 | ![]() |
Check if AB record is to be omitted | |
120 | ![]() |
Create NCALE | |
121 | ![]() |
HR-PT: Compute number of months between two dates | |
122 | ![]() |
Create NCALE | |
123 | ![]() |
Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
124 | ![]() |
Get List of All Markers in Interval | |
125 | ![]() |
Derive exclusion reason for period of absence | |
126 | ![]() |
Check if AB record is to be omitted | |
127 | ![]() |
Check if AB record is to be omitted | |
128 | ![]() |
Derive MMP Start Date | |
129 | ![]() |
Derive dates during the SSP week | |
130 | ![]() |
Historie für gültig erklären | |
131 | ![]() |
Historie für gültig erklären | |
132 | ![]() |
Derive dates during the SSP week | |
133 | ![]() |
Log payment rate | |
134 | ![]() |
Log payment rate | |
135 | ![]() |
Log payment rate | |
136 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
137 | ![]() |
Derive offsetting values of OSP v SSP and OMP v SMP | |
138 | ![]() |
Fill ACTUAL Full Pay & VARIABLE OSP/OMP payments | |
139 | ![]() |
Check DTO rates exist in IT0015 | |
140 | ![]() |
Fill MSA with SSP & SMP entries | |
141 | ![]() |
Fill Full Pay & OSP/OMP using AUTOMATIC solution | |
142 | ![]() |
Fill the Full Pay & OSP/OMP fields on MSA | |
143 | ![]() |
Fill Full Pay & OSP/OMP using MANUAL solution | |
144 | ![]() |
Derive customising switches | |
145 | ![]() |
Derive the Daily Rate for a specific wage type from IT (or ORT) | |
146 | ![]() |
Get DTO Weekly Rates from ORT | |
147 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
148 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
149 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
150 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
151 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
152 | ![]() |
Derive whether the Maximum amount of OTP should be offset | |
153 | ![]() |
Derive offsetting values of OSP v SSP and OMP v SMP | |
154 | ![]() |
Remove irrelevant marks from the marks table | |
155 | ![]() |
Derive offsetting values of OSP v SSP and OMP v SMP | |
156 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
157 | ![]() |
Check that the payments have been made correctly | |
158 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
159 | ![]() |
Derive whether the Maximum amount of OSP should be offset | |
160 | ![]() |
Create NCALE | |
161 | ![]() |
Derive the first day of the period of absence | |
162 | ![]() |
Join contiguous absences together | |
163 | ![]() |
Refine Period History (Absence Specific) | |
164 | ![]() |
Derive whether this system is still Phase 1 | |
165 | ![]() |
Derive offsetting values of OSP v SSP and OMP v SMP | |
166 | ![]() |
Markiere Tag | |
167 | ![]() |
Markiere Tag | |
168 | ![]() |
Set Period Mark | |
169 | ![]() |
Set RRDAT earlier (if necessary) in PA30 & TMW | |
170 | ![]() |
Aggregate SxP and OxP history | |
171 | ![]() |
Aggregate SxP and OxP history | |
172 | ![]() |
Aggregate SxP and OxP history | |
173 | ![]() |
Aggregate SxP and OxP history | |
174 | ![]() |
Text descriptions of SxP marks | |
175 | ![]() |
Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
176 | ![]() |
Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
177 | ![]() |
Process SxP Exclusion Reasons | |
178 | ![]() |
Historientabelle exportieren (aus der FuGr abholen) | |
179 | ![]() |
Historientabelle initialisieren (abstellen in FuGr) | |
180 | ![]() |
Determine tax year dates for 0442 calc | |
181 | ![]() |
HR-GB: Determine Age of Company Car | |
182 | ![]() |
Allow customers to define a BADI | |
183 | ![]() |
Change the data format to the formats required by the interface | |
184 | ![]() |
Generate the ASHE data record for each PERNR | |
185 | ![]() |
Derive all the required Master Data information from PA | |
186 | ![]() |
Derive all the required P11D data | |
187 | ![]() |
Derive all the required Master Data information from PA | |
188 | ![]() |
Derive all the required Master Data information from PD | |
189 | ![]() |
Derive all the required Payroll Data from PY | |
190 | ![]() |
Check whether an employee is suitable for selection123 | |
191 | ![]() |
Check whether an employee is suitable for selection4 | |
192 | ![]() |
Extend end date of frozen average calculated in AVERAGE table | |
193 | ![]() |
Find override wage types for SxP averages calculation in AVERA | |
194 | ![]() |
Preparation for SxP averages calculation in AVERA | |
195 | ![]() |
Remove average override wage types from IT table | |
196 | ![]() |
AWE for SSP for new starters | |
197 | ![]() |
Record calculated average as wage type in RT table | |
198 | ![]() |
HR-GB: Detemine AWE for SSP from basic pay | |
199 | ![]() |
HR-GB: Calculation of Car Price for Company Cars | |
200 | ![]() |
HR GB: Calculate Employee's NICs | |
201 | ![]() |
HR GB: Calculate Employee's NICs | |
202 | ![]() |
HR GB: Calculate Employer's NICs | |
203 | ![]() |
HR GB: Calculate Employer's NICs | |
204 | ![]() |
HR-GB: National Insurance core calculations | |
205 | ![]() |
Company Car Taxable Benefit | |
206 | ![]() |
Calculate the car price | |
207 | ![]() |
Company car GB taxable benefit calculation (CO2) | |
208 | ![]() |
Company Car GB compare | |
209 | ![]() |
Payroll compnay car GB last steps | |
210 | ![]() |
Company car GB fill car_det for timeframe | |
211 | ![]() |
Company car GB fuel scale charge calculation | |
212 | ![]() |
Full company car benefit calculation | |
213 | ![]() |
Company car taxable benefit used in the P11D report | |
214 | ![]() |
Company car GB benefit calculation by period | |
215 | ![]() |
Check for length of unavailabilty on infotype | |
216 | ![]() |
Company car GB benefit calculation P0442 from infotype | |
217 | ![]() |
Get car relevant data for travel management from IT0222 | |
218 | ![]() |
Check whether SSP absence is long enough to form PIW | |
219 | ![]() |
HR-GB: Calculate Class 1A NI Contributions | |
220 | ![]() |
HR-GB: Close gap chain information | |
221 | ![]() |
HR-GB: Verify COMPS minimum payment | |
222 | ![]() |
HR-GB: Corrects small loans for P11D up to June 2003 | |
223 | ![]() |
HR-GB: Corrects NI LEL earnings for end of year April 2001 | |
224 | ![]() |
HR-GB: Cumulate court orders into table COURT | |
225 | ![]() |
HR-GB: Cumulate CNIC outside payroll (rpucrt00) | |
226 | ![]() |
HR-GB: Check cumulation class of wage type | |
227 | ![]() |
Company car GB taxable benefit calculation (CO2) | |
228 | ![]() |
Company car GB fuel scale charge calculation | |
229 | ![]() |
Full company car benefit calculation | |
230 | ![]() |
Company car taxable benefit used in the P11D report | |
231 | ![]() |
Company car GB benefit calculation by period | |
232 | ![]() |
Company car GB benefit calculation P0442 from infotype | |
233 | ![]() |
HR-GB: Find day in week relative to date | |
234 | ![]() |
Display Master Data Using Transaction PA20 | |
235 | ![]() |
HR-GB: Employer Contracted Out Number checks | |
236 | ![]() |
HR-GB: Calculation of employee's NIC rebates | |
237 | ![]() |
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HR:GB e-filing: Call SAP BC DeleteMessage |
238 | ![]() |
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HR:GB Get document which helps in secure logon |
239 | ![]() |
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HR:GB e-filing: Call SAP BC GetMessageBox |
240 | ![]() |
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HR:GB e-filing: Call SAP BC GetMessageDetail |
241 | ![]() |
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HR:GB e-filing: Call SAP BC GetStringFromEnumCode |
242 | ![]() |
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HR:GB e-filing: Call SAP BC Logoff |
243 | ![]() |
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HR:GB e-filing: Call SAP BC Logon |
244 | ![]() |
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Submit document |
245 | ![]() |
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Submit document |
246 | ![]() |
Parses an XML tree into an ABAP structure | |
247 | ![]() |
Parses an XML tree into an ABAP structure | |
248 | ![]() |
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Submit document |
249 | ![]() |
HR-GB: Calculation of employer's NIC rebates | |
250 | ![]() |
HR-GB: Calculation of employer's NIC rebates | |
251 | ![]() |
Get ER Pensionable Pay | |
252 | ![]() |
hr_gb_er_pensionable_pay_011 | |
253 | ![]() |
HR_GB_ER_PENSIONABLE_PAY_MSA | |
254 | ![]() |
function module providing data for SSP & SMP - form filling reports | |
255 | ![]() |
HR-GB: Payroll table WEARN will be filled | |
256 | ![]() |
HR GB: Get average weekly earnings | |
257 | ![]() |
HR-GB: Determine Fuel Scale Charge for Company Car | |
258 | ![]() |
HR-GB: Calculate Amount of Full Car Benefit for Company Car | |
259 | ![]() |
HR-GB: Get first period after date of infotype record | |
260 | ![]() |
Get payroll results from RG cluster | |
261 | ![]() |
HR-GB: Returning SCON from NI Category Code | |
262 | ![]() |
Return offshore island from p0570 p0571 infotype data | |
263 | ![]() |
HR-GB: Initialise CNIC for cumulation | |
264 | ![]() |
HR-GB: Check for infotype changes across tax year end | |
265 | ![]() |
Derive whether ME is active in this system | |
266 | ![]() |
Derive whether ME is active in this system | |
267 | ![]() |
HR-GB: Find start date of expected week of confinement from MAT B1 form | |
268 | ![]() |
HR-GB: Determine Qualifying Week from EWC | |
269 | ![]() |
HR-GB: Calculate Net Car Benefit for Company Car | |
270 | ![]() |
Tax calculation | |
271 | ![]() |
HR-GB: Search help Exit for NI category | |
272 | ![]() |
HR-GB: NI category vs pension scheme check | |
273 | ![]() |
HR-GB: NI master data category validity check | |
274 | ![]() |
HR GB: Read National Insurance Contribution rates | |
275 | ![]() |
HR GB: Read National Insurance Contribution rates | |
276 | ![]() |
HR GB: Read National Insurance Contribution rates | |
277 | ![]() |
HR-GB: NI master data age check for NICAT | |
278 | ![]() |
HR-GB: NI age check for NICAT | |
279 | ![]() |
HR-GB: National Insurance calculations | |
280 | ![]() |
Ensurance certificates are issued for certain NI Categories | |
281 | ![]() |
HR-GB: NI Data Take On/Audited Adjustment | |
282 | ![]() |
HR-GB: NI master data gender check for NICAT | |
283 | ![]() |
HR-GB: Shell module for NI master data verification | |
284 | ![]() |
HR-GB: National Insurance rates and limits | |
285 | ![]() |
HR-GB: National Insurance Calculations | |
286 | ![]() |
Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt | |
287 | ![]() |
HR-GB: Validation of Notification for SAP, SPPA | |
288 | ![]() |
HR-GB: Validation of Notification for SAP, SPPA | |
289 | ![]() |
HR-GB: Validation of intended leave start | |
290 | ![]() |
HR-GB: Validation of intended leave start | |
291 | ![]() |
HR-GB: Validation of day of the week MPP starts | |
292 | ![]() |
HR-GB. Check Placement Date | |
293 | ![]() |
HR-GB. Check Placement Date | |
294 | ![]() |
HR-GB: Possible start date of absence | |
295 | ![]() |
HR-GB: Determine start date of Qualifying Week | |
296 | ![]() |
HR-GB: Set BEGDA, ENDDA for P0088 | |
297 | ![]() |
HR-GB: Set BEGDA, ENDDA for P0088 | |
298 | ![]() |
HR-GB: Set BEGDA, ENDDA for P0088 | |
299 | ![]() |
HR-GB: Processing for still birth indicator | |
300 | ![]() |
HR-GB: Check that sufficient notice is provided | |
301 | ![]() |
HR-GB: Check that sufficient notice is provided | |
302 | ![]() |
HR-GB: Check for duplicate infotype 793 records | |
303 | ![]() |
HR-GB: Calculate Payments made for Private Use of Company Car | |
304 | ![]() |
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305 | ![]() |
HR GB: Get payroll type and parameters | |
306 | ![]() |
HR-GB: Get pay date | |
307 | ![]() |
HR-GB: Pension calculation | |
308 | ![]() |
HR-GB: Cumulate pensions into table pens | |
309 | ![]() |
HR-GB: Pension scheme year | |
310 | ![]() |
HR-GB: Personnel ID Number checks | |
311 | ![]() |
HR GB: Personnel ID Number existence checks | |
312 | ![]() |
HR-GB: Get period dates | |
313 | ![]() |
Popup for van sharing | |
314 | ![]() |
PREL table to Company Car Table | |
315 | ![]() |
PREL table to Company Car Table | |
316 | ![]() |
HR-GB: Previous period's payroll results | |
317 | ![]() |
HR-GB: Permit Number checks | |
318 | ![]() |
HR-GB: Pension Scheme Contracted Out Number checks | |
319 | ![]() |
HR-GB: Read Table T5G30 Pension Schemes | |
320 | ![]() |
HR-GB: Read Table T5G31 Pension Schemes | |
321 | ![]() |
HR-GB: Read Table T5G31 Pension Schemes | |
322 | ![]() |
HR-GB: Read Table T5G32 Pension Holidays | |
323 | ![]() |
HR-GB: Read Table T5G33 Pension contribution calculation rule bands | |
324 | ![]() |
HR-GB: Read Table T5G37 Pension Scheme Wagetypes | |
325 | ![]() |
HR-GB: Read Table T5G37 using wage type | |
326 | ![]() |
Replace invalid characters (Umlaut & special characters) | |
327 | ![]() |
Check SMPable Absence Link | |
328 | ![]() |
Checks if retro date on infotype 3 needs changing, uses PC Period + IType | |
329 | ![]() |
HR-GB: Container for HR_GB_SSMP_RETRO_CHECK | |
330 | ![]() |
Check SSPable absence PIW link | |
331 | ![]() |
Check short SSPable absence link to previous absences | |
332 | ![]() |
HCM GB: Tax Code formation | |
333 | ![]() |
HCM GB: Tax Code Validation | |
334 | ![]() |
HR-GB: Check if taxreference changed | |
335 | ![]() |
Tax Period details | |
336 | ![]() |
HR-GB: Calculate Tax Year | |
337 | ![]() |
HR-GB: Determine the begin and end dates of the tax year | |
338 | ![]() |
HR-GB: Total Days Unavailablity of Company Car | |
339 | ![]() |
Check for minimum 30 days unavailable | |
340 | ![]() |
HR-GB: Write internal table to TemSe file | |
341 | ![]() |
HR-GB: Create XML data | |
342 | ![]() |
HR-GB: Create XML file | |
343 | ![]() |
Check string for special characters | |
344 | ![]() |
HR-GB: XML REgister internal table | |
345 | ![]() |
HR-GB: Output customized XML Schema | |
346 | ![]() |
Translate chars 46 (handles excesive length) | |
347 | ![]() |
HR-GB: Gzip module | |
348 | ![]() |
HR-GB: Gzip module | |
349 | ![]() |
HR-GB: Gzip module | |
350 | ![]() |
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351 | ![]() |
Read Attribute Texts | |
352 | ![]() |
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353 | ![]() |
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354 | ![]() |
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355 | ![]() |
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356 | ![]() |
MatDeterm. | |
357 | ![]() |
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358 | ![]() |
Suchrelevante Objekte bestimmen | |
359 | ![]() |
Attribute zum Objekt bestimmen | |
360 | ![]() |
Anlegen einer neuen Funktionsgruppe | |
361 | ![]() |
Typgruppe anlegen | |
362 | ![]() |
Aktivieren eines generierten F-Bausteins | |
363 | ![]() |
Fügt neue Tabelle ins TOP-Include einer F-Gruppe | |
364 | ![]() |
Erzeuget den Includenamen eines Funftionsbausteins | |
365 | ![]() |
Aufbau der Namen des Rahmenprogramms, des UXX- und TOP-Includes | |
366 | ![]() |
Kontrolle ob F-Baustein bzw F-Gruppe im Kundennamensraum liegen | |
367 | ![]() |
Create parameter entries for the interface include | |
368 | ![]() |
Abspeichern eines generierten F-Bausteins | |
369 | ![]() |
Erzeugen der TYP-Pool Einträge für die Anzeige Dausteine | |
370 | ![]() |
Coding für die Selektion generieren | |
371 | ![]() |
Einfügen einer 'langen' Zeile in ein Coding | |
372 | ![]() |
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Generierung des Arbeitszeitplans |
373 | ![]() |
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Mitarbeiterdaten von Benutzer ermitteln |
374 | ![]() |
Mitarbeiterdaten von Benutzer ermitteln | |
375 | ![]() |
HR Text zu Zahlweg 'Barzahlung' | |
376 | ![]() |
Einlesen und Puffern des Customizing für An-/Abwesenheiten | |
377 | ![]() |
Abwesenheitskontingentdaten für eine Personalnummer | |
378 | ![]() |
technischer FB für Abwesenheitskontingentdaten | |
379 | ![]() |
Bestimmen der Plannungsmaßnahme für Expatriates aus dem ACTCE Merkmal | |
380 | ![]() |
Bestimmen der Plannungsmaßnahme für Expatriates aus dem ACTCE Merkmal | |
381 | ![]() |
HR ADR: Read Address from T536C -> ADRV | |
382 | ![]() |
Daten des Bewerbers für das ESS Szenario | |
383 | ![]() |
Anwendungsspez. Felder lesen | |
384 | ![]() |
Lesen der Tabelle T596J und T596I | |
385 | ![]() |
Pausenplan zu gegebenem Tagesarbeitszeitplan | |
386 | ![]() |
Instantiate Enhancement (If Necessary) | |
387 | ![]() |
Formatieren von BV-DEÜV-Meldungen (Lohnkonto) | |
388 | ![]() |
Ermitteln der Scheck- bzw. Überweisungsnummer | |
389 | ![]() |
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Holen von PCL2-Daten (Test) |
390 | ![]() |
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Fetch Data Description for Payroll Cluster |
391 | ![]() |
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HR->CO: Bestimmung der Planungsversion der Personalkostenplanung (Teil 1) |
392 | ![]() |
HR->CO: Bestimmung der Planungsversion der Personalkostenplanung (Teil 2) | |
393 | ![]() |
Kumulationsintervall für Stichtag lesen | |
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Beginn- und Endedatum des Steuerjahres aus T54C0 | |
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Größe des Kumulationsfensters bestimmen | |
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Beginn/ Ende des Kumulationsfensters bestimmen | |
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Formattieren von DEÜV-Meldungen (Lohnkonto) | |
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Datenbanktabellenname oder Strukturname bestimmen | |
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HR-AT: Ermittelt die ext. Versionsnummer einer Meldung zu einem Stichtag | |
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Returns Easter and Whit Saturday, Christmas Eve, and NYE for Year | |
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Liefert die Liste mit Sofortmeldungen für das Lohnkonto | |
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Mitarbeiter zu User lesen | |
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Mitarbeiter zu User lesen (mit Mitarbeiterstatus) | |
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Datenbankzugriff: Mitarbeiter zu User | |
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Ermitteln von Mitarbeitern auf Planstelle/n | |
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Get Employee Address | |
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Lesen der Personaldaten aus dem HR für eine Person | |
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PY-NZ: Get Quota data from B2 cluster | |
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Auswertung des Merkmals ENTRY | |
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Errortab aus den Informationen der LDB PNP erstellen | |
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Fehlertexte holen | |
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Bestimmung des Eintrittsdatums der Erwerbsminderung | |
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Subtypes for IT0185 ESS Singapore | |
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Subtypes for IT0185 ESS China | |
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Subtypes for IT0185 ESS HongKong | |
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Subtypen von Infotyp für ESS ermitteln |
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Subtypen von Infotyp für ESS ermitteln |
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Subtypen von Infotyp für ESS ermitteln |
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Wertehilfe zu einem HR-Feld im CATSII |
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Get payroll period | |
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Stichtag für Kumulationen bestimmen | |
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Genersiche Selektionen über Benutzerparameter | |
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Reading of Employee Data |
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Gets molga and country ISO code | |
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Gets molga and country ISO code | |
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Retrieving data from www.hiresystems.com via B2B connector |
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Get job title/description for posting externally | |
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Ermitteln von Planstellen für Mitarbeiter | |
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Get last payroll period | |
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Urlaubsdaten für eine Personalnummer mit Zeitraumvorgaben | |
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Zurücksetzten interner Puffer des FuBa HR_GET_LEAVE_DATA | |
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Auswertung des Merkmals LEAVE | |
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Liefert Informationen zu Lohnarten | |
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Eingabebereitschaft der Lohnartenfelder bestimmen | |
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Lohnartenlangtext zu Lohnart lesen | |
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list of advertisements | |
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get list of vacancies | |
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To get the balance and paid amount of the loan so far | |
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Ermittlung des Familienstandtextes | |
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HR Payroll: Read Matchcode W | |
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Ländergruppierung aus org. Zuordnung bestimmen | |
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Determine country grouping from plant | |
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HR/RPPLAN: reading the object text |
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Gibt einen neuen Zeitschlüssel zurück (LOGSYS, DOCNR) | |
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Determine Free Object ID for Infotype | |
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Determine Next Free Subtype for Infotype | |
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Objekte im HR selektieren | |
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Bestimmung des amtlichen SV-Schlüssels | |
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Ermitteln von Planstellen zu Job/s | |
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Wurzelobjekte bestimmen oder behalten | |
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Ermitteln Objekttyp Mitarbeiter | |
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Ermitteln Objekttyp Stelle | |
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Ermitteln Objekttyp Organisationseinheit | |
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Ermitteln Objekttyp Planstelle | |
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Infotyp 0322 für Auswertung Abrechnungsergebnisse bereitstellen | |
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Datenbanktabelle zu Verknüpfung bestimmen | |
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Create Parsed Remarks | |
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HR-J:Get payroll dates | |
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Read Payroll Results for Monthly and Annual Reports | |
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Lesen der gültigen Abrechnungstypen in einem Land | |
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Bestimmen der nächsten freien Nummer für persönliche Mitteilungen | |
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Ermitteln von Mitarbeitern auf Planstelle/n | |
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Ermitteln von Planstellen zu Job/s | |
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Ermitteln von Planstellen zu Job/s | |
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Anwesenheitskontingentdaten für eine Personalnummer | |
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technischer FB für Anwesenheitskontingentdaten | |
469 | ![]() |
Programm und Dynpro für Namens-Subscreen ermitteln | |
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Liest PURLT aus Cluster PC und übergibt Anzahl Abtragung (HR_FILL_XCLVA) | |
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Info-Get: Feldliste einer Query lesen |
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Return QUOMO | |
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To get the base entitlement | |
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Einlesen und Puffern der Customizingtabellen für Zeitkontingente | |
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Quota Data for Personnel Number | |
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techn. FB zum Bestimmen simulierter Kontingentdaten | |
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Initialisieren der Puffer der FuBa's HR_GET_Quota_DATA | |
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PY-NZ: Get Quota data from B2 cluster | |
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tech. FB für Kontingentdaten für eine Personalnummer | |
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Bildung Anzeigestruktur für die Kont.Abtragung (IT2006,2007,2001,2002) | |
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PY-NZ: Get Quota data from B2 cluster | |
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Ermittlung Personalbereich Berichtswesen (T596L, T596N) | |
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Lesen der Daten des Personalbereichs Berichtswesen (T596M) | |
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Wurzelobjekte bestimmen | |
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FM to obtain element DBILD for screen | |
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Zu einer SelektionsID die Definition lesen | |
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Eigenschaften einer SelektionsID ermitteln | |
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Kurztext zu einer Menge von HR-Feldern in CATSII |
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Bestimme den Anwesenheitsstatus des Zeitereignisses | |
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Lese Störfall-Daten für CATT | |
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Determine Text for Subtype of Infotype | |
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Ermittelt ausgesuchte Schalter eines Schemas | |
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Ermittelt ausgesuchte Schalter und Felder aus Variante | |
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zeigt das Synchronisationsszenario an | |
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Return valid infotypes for T522n fields PREFX and INFTV | |
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Lesen der Tarifangaben zu einer Personalnummer |
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Texte zu Treffermenge lesen | |
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Text zu einer SelektionsID bestimmen |